Housing Program Budget Template (Services and Programs) (2)Agency Name:
Project Name:
Complete the following table to show all funds anticipated to be received by your agency in fiscal years for this program or project. When completing the table, indicate status as follows:
P = Proposed; S = Application Submitted; A = Approved. For "Approved Funding Sources," please attach commitment letters. This worksheet is for your RFP project, not your agency total
operating budget.
List of Potential Funding Sources
New Hanover County:
Workforce Housing Services Program
American Rescue Plan
Non-County Agency Funding (include in-kind donations of property)
Other (explain)
Federal Funds (list Federal agencies)
State Government (list State agencies)
Other Local Government Funds (City or County)
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list)
New Beginning Christian Church
Total Revenues
New Beginning Christian Church
New Begninng Rental Assistance
Status
S
Current Year Amount FY 2023-2024
83333
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4003
87336
Estimated Amount FY 2024-2025
416667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20015
436682
Agency Name:
Project Name:
Complete the following table to show all estimated expenditures in fiscal years for this program or project.
List of Expenditures
Programs
Rehabilitation of Existing Units
Down Payment Assistance
Tenant-based Rental Assistance
Emergency Repair
Other (explain)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other - Program Services
Total Expenditures
New Beginning Christian Church
New Beginning Rental Assistance
Current Year Amount FY 2023-2024
0
0
0
0
0
0
2000
0
20761
1250
281
1748
0
739
677
557
0
59322
0
0
87335
Estimated Amount FY 2024-2025
0
0
0
0
0
0
10000
0
103805
6250
1407
8742
0
3696
3383
2787
0
296613
0
0
436683